201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14985
B/L/Q:
14106 / 00031
Principal:
$0.00
Address:
10 BRIGHT ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
10 BRIGHT ST.
L.Pay Date:
5/17/2024
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $11,167.68 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $198.03 $0.00 $0.00 0 $0.00
2023 2 1/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($11,167.68) $0.00 0 $0.00
2023 2 1/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($198.03) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $11,167.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $198.04 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($11,167.69) $0.00 0 $0.00
2023 1 1/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($198.04) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $17,705.92 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $594.10 $0.00 $0.00 0 $0.00
2022 4 12/23/2022 ADDED INTEREST $0.00 ($1,315.66) $0.00 0 $0.00
2022 4 1/26/2023 ADDED INTEREST $0.00 ($310.11) $0.00 0 $0.00
2022 4 1/26/2023 TAXES PAYMENT $0.00 ($6,131.92) $0.00 0 $0.00
2022 4 1/26/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 1/26/2023 TAXES PAYMENT $0.00 ($2,400.00) $0.00 0 $0.00
2022 4 2/6/2023 ADDED INTEREST $0.00 ($39.08) $0.00 0 $0.00
2022 4 2/6/2023 TAXES PAYMENT $0.00 ($3,610.96) $0.00 0 $0.00
2022 4 2/23/2023 ADDED INTEREST $0.00 ($61.57) $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($5,563.04) $0.00 0 $0.00
2022 4 2/23/2023 ADDED PAYMENT $0.00 ($594.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $12,876.08 $0.00 $0.00 0 $0.00
2022 3 12/23/2022 TAXES PAYMENT $0.00 ($2,884.34) $0.00 0 $0.00
2022 3 12/24/2022 TAXES PAYMENT $0.00 ($9,465.01) $0.00 0 $0.00 E-CHECK
2022 3 12/24/2022 TAXES INTEREST $0.00 ($9.99) $0.00 0 $0.00 E-CHECK
2022 3 1/26/2023 TAXES PAYMENT $0.00 ($526.73) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $7,044.37 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($7,044.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,044.37 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($7,044.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,877.48 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($6,877.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $7,158.55 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($7,158.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $7,070.72 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($7,070.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $7,070.72 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($7,070.72) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $11,086.05 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($11,086.05) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $9,188.82 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($9,188.82) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $6,763.29 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($2,759.29) $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($4,004.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $6,763.30 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($2,759.30) $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($4,004.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $6,991.66 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($6,991.66) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $6,991.67 $0.00 $0.00 0 $0.00